PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/11/10 EST. NO.05 TIME 08:09 AM R.E. NAME: WANG, T H 12-0J7404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/11/10 EST. NO.05 TIME 08:09 AM R.E. NAME: WANG, T H 12-0J7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB CEM 4401 -10,000.00 04 RET CEM4401 DEDUC 10,000.00 05 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 011 -4,500.00 01 OVERBID ITEM NO. 011 4,500.00 05 4,500.00 0.00 TOTAL DEDUCTIONS 14,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/11/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7404 TIME 08:09 AM ESTIMATE NO. 05 BID OPENING 04/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/10 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 03/11/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-142-3.8/4.1 ---------------------------------------- YAKAR GENERAL CONTRACTORS IN ORANGE COUTNY IN BREA AT 2.3 113 E. ARROW HWY MILES EAST OF VALENCIA AVENUE SAN DIMAS, CA 91773 FED. AID NO. N O N E INSTALL ROCK SLOPE DRAPERY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 775.0000 775.00 1.000 775.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 1,050.0000 1,050.00 1.000 1,050.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 07 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 1.000 7,500.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 09 REMOVE METAL BEAM GUARD RAILING LF 40.0000 3,200.00 80.000 3,200.00 10 RELOCATE CONCRETE BARRIER (TYPE K) LF 70.0000 8,400.00 120.000 8,400.00 11 CLEARING AND GRUBBING LS 8,500.0000 8,500.00 1.000 8,500.00 12 ROADWAY EXCAVATION CY 90.0000 10,800.00 147.000 13,230.00 13 EROSION CONTROL (NETTING) SQYD 4.0000 3,920.00 250.000 1,000.00 1,400.000 5,600.00 14 CLASS 2 AGGREGATE BASE CY 52.0000 3,640.00 91.250 4,745.00 15 HOT MIX ASPHALT (TYPE A) TON 135.0000 12,150.00 145.210 19,603.35 16 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 17.0000 10,370.00 610.000 10,370.00 17 CONCRETE (CONCRETED-ROCK SLOPE CY 250.0000 750.00 3.000 750.00 PROTECTION) 18 CONCRETED-ROCK SLOPE PROTECTION CY 250.0000 2,250.00 9.000 2,250.00 (COBBLE, METHOD B) 19 MINOR CONCRETE (DITCH LINING) CF 27.5000 2,750.00 100.000 2,750.00 20 ROCK SLOPE DRAPERY SQFT 4.0000 31,800.00 16,200.000 64,800.00 21 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 9,500.00 255.000 12,750.00 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 985.0000 985.00 1.000 985.00 PROGRAM CAS145 PAGE 2 DATE 03/11/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7404 TIME 08:09 AM ESTIMATE NO. 05 BID OPENING 04/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/10 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 03/11/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CRASH CUSHION, SAND FILLED EA 5,250.0000 5,250.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3274 1,499.96 1,510.000 2,004.37 1,510.000 2,004.37 PROGRAM CAS145 PAGE 3 DATE 03/11/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7404 TIME 08:09 AM ESTIMATE NO. 05 BID OPENING 04/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/10 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 03/11/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,004.37 180,512.72 ADJUSTMENT OF COMPENSATION 0.00 48,900.00 EXTRA WORK 0.00 13,297.75 SUBTOTAL AMOUNT EARNED 3,004.37 242,710.47 ORIGINAL CONTRACT AMOUNT 136,339.96 TOTAL WORK COMPLETED 3,004.37 242,710.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,500.00 0.00 TOTAL 17,504.37 242,710.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 4,000.00 8,500.00 4,500.00 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/23/09 45 12/25/09 07/08/09 02/24/10 61 95 33 0 100% 100% WANG, T H RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/10